[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 194 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24784 | 55.00 | 2024-04-03 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-02-02 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 19416 | 226.30 | 2023-10-04 | 72 | 6 | 11 | Actual |
| 11292 | 100.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 38174 | 245.12 | 2025-03-04 | 72 | 6 | 13 | Actual |
| 25724 | 959.00 | 2024-05-03 | 72 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-02-02 | 72 | 6 | 5 | Budget |
| 2189 | 650.00 | 2022-06-04 | 72 | 6 | 8 | Budget |
| 5364 | 1251.00 | 2022-09-04 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-02-02 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-02-02 | 72 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-04-03 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 29165 | 218.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-05-03 | 72 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-05-04 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2023-10-04 | 72 | 6 | 12 | Actual |
| 33786 | 1341.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-07-04 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
| 34075 | 174.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-05-04 | 72 | 6 | 8 | Budget |
| 15170 | 1211.71 | 2023-06-04 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 28634 | 1308.68 | 2024-07-04 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-07-05 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2025-01-02 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2022-09-04 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-05-03 | 72 | 6 | 13 | Actual |
| 11293 | 207.00 | 2023-03-04 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-05-04 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-11-04 | 72 | 6 | 11 | Actual |
| 18595 | 1095.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-02-02 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2022-11-04 | 72 | 6 | 4 | Budget |
| 2978 | 550.00 | 2022-07-05 | 72 | 6 | 6 | Budget |
| 7142 | 231.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-04-03 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 6677 | 470.79 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 31630 | 399.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2022-07-05 | 72 | 6 | 7 | Budget |
| 3120 | 561.00 | 2022-07-05 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2023-08-04 | 72 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-04-04 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-09-04 | 72 | 6 | 3 | Budget |
| 5879 | 743.00 | 2022-10-04 | 72 | 6 | 4 | Actual |
| 6349 | 591.00 | 2022-10-04 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-05-04 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 265 | 225.00 | 2022-05-04 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
Generated 2025-06-03 10:47:52.601 UTC